XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance (in shares) at Dec. 31, 2018 75,501,394      
Balance at Dec. 31, 2018 $ 75 $ 414,001 $ (406,924) $ 7,152
Net loss     (3,716) (3,716)
Common stock issued in conjunction with exercise of stock options (in shares) 19,687      
Common stock issued in conjunction with exercise of stock options   17   17
Common stock issued for restricted stock awards (in shares) 11,667      
Common stock issued for restricted stock awards   3   3
Stock compensation charge   181   181
Balance (in shares) at Mar. 31, 2019 75,532,748      
Balance at Mar. 31, 2019 $ 75 414,202 (410,640) 3,637
Balance (in shares) at Dec. 31, 2018 75,501,394      
Balance at Dec. 31, 2018 $ 75 414,001 (406,924) 7,152
Net loss       (8,030)
Balance (in shares) at Jun. 30, 2019 94,378,200      
Balance at Jun. 30, 2019 $ 94 428,226 (414,954) 13,366
Balance (in shares) at Mar. 31, 2019 75,532,748      
Balance at Mar. 31, 2019 $ 75 414,202 (410,640) 3,637
Net loss     (4,314) (4,314)
Common stock issued for restricted stock awards (in shares) 95,452      
Common stock issued for restricted stock awards   123   123
Common stock issued in conjunction with public offering, net of issuance costs (in shares) 18,750,000      
Common stock issued in conjunction with public offering, net of issuance costs $ 19 13,611   13,630
Stock compensation charge   290   290
Balance (in shares) at Jun. 30, 2019 94,378,200      
Balance at Jun. 30, 2019 $ 94 428,226 (414,954) 13,366
Balance (in shares) at Dec. 31, 2019 97,286,157      
Balance at Dec. 31, 2019 $ 97 430,802 (422,161) 8,738
Net loss     (3,706) (3,706)
Common stock issued in conjunction with exercise of stock options (in shares) 2,500      
Common stock issued in conjunction with exercise of stock options   1   1
Stock compensation charge   269   269
Balance (in shares) at Mar. 31, 2020 97,288,657      
Balance at Mar. 31, 2020 $ 97 431,072 (425,867) 5,302
Balance (in shares) at Dec. 31, 2019 97,286,157      
Balance at Dec. 31, 2019 $ 97 430,802 (422,161) 8,738
Net loss       (7,537)
Balance (in shares) at Jun. 30, 2020 100,525,090      
Balance at Jun. 30, 2020 $ 101 436,864 (429,698) 7,267
Balance (in shares) at Mar. 31, 2020 97,288,657      
Balance at Mar. 31, 2020 $ 97 431,072 (425,867) 5,302
Net loss     (3,831) (3,831)
Common stock issued in conjunction with exercise of stock options (in shares) 247,625      
Common stock issued in conjunction with exercise of stock options   295   295
Common stock issued for restricted stock awards (in shares) 178,470      
Common stock issued for restricted stock awards   121   121
Common stock issued in conjunction with warrant exercise (in shares) 2,810,338      
Common stock issued in conjunction with warrant exercise $ 4 5,056   5,060
Stock compensation charge   320   320
Balance (in shares) at Jun. 30, 2020 100,525,090      
Balance at Jun. 30, 2020 $ 101 $ 436,864 $ (429,698) $ 7,267